ACMASTERX FILE Activity Master Detail This file contains actual amounts by fiscal year and period in the Activity Management system. Information contained in the file includes activity group, activity, account category, fiscal year, period, and amount and unit balances for the period. Activity Management system master records are created by AC190 (Activity Posting) and can be updated using AC55.1 (Activity Transaction Edit). This file can be listed by running AC290 (Transaction Listing). REFERENCED BY AC121 AC123 AC127 AC130 AC165 AC170 AC20.1 AC20.2 AC20.3 AC20.4 AC22.1 AC295 AC297 AC30.2 AC30.3 AC32.1 AC400 AC401 AC410 AC420 AC473 AC480 AC65.1 AC65.2 AC90.1 AC90.2 AC95.1 AC95.2 AC96.1 AC97.1 AC97.2 ACDL.1 ACAC.1 UPDATED BY AC120 AC190 AC300 AC310 AC580 AC730 AC980 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY MSX-ACTIVITY-GRP Alpha 15 AC120 AC190 Activity Group Required key. This is the activity AC580 AC730 group for the actual amounts. AC980 MSX-ACTIVITY Alpha 15 AC120 AC190 Activity Required key. This is the activity for AC580 AC730 the actual amounts. AC980 MSX-ACCT-CATEGORY Alpha 5 AC120 AC190 Account Category Required key. This is the account AC580 AC730 category for the actual amounts. AC980 MSX-FISCAL-YEAR Numeric 4 AC120 AC190 Fiscal Year Required key. This is the fiscal year AC580 AC730 . AC980 MSX-PERIOD Numeric 2 AC120 AC190 Period Required key. This is the fiscal AC580 AC730 period. AC980 MSX-AMOUNT Currency 15.2 AC120 AC190 Amount This is the amount for this fiscal AC580 AC730 period. AC980 MSX-UNIT Signed 15.2 AC120 AC190 Unit This is the number of units for this AC580 AC730 fiscal period. AC980 MSX-ACCT-CAT-TYPE Derived Acct Cat Type This is the account category type: cost, revenue, or accrual. ACMASTERX FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN MSXSET1 ACTIVITY-GRP AC120 AC121 ACTIVITY AC123 AC127 ACCT-CATEGORY AC130 AC165 FISCAL-YEAR AC170 AC190 PERIOD AC20.1 AC20.2 AC20.3 AC20.4 AC22.1 AC295 AC297 AC30.2 AC30.3 AC300 AC310 AC32.1 AC400 AC401 AC410 AC420 AC473 AC480 AC580 AC65.1 AC65.2 AC730 ... MSXSET2 ACTIVITY-GRP AC400 ACAC.1 ACTIVITY FISCAL-YEAR PERIOD ACCT-CATEGORY MSXSET3 ACTIVITY-GRP AC473 ACAC.1 FISCAL-YEAR PERIOD ACTIVITY ACCT-CATEGORY ACMASTERX FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Acacctcat ACACCTCAT Required MSX-ACCT-CATEGORY -> AAX-ACCT-CATEGORY Acactgrp ACACTGRP Required MSX-ACTIVITY-GRP -> AGP-ACTIVITY-GRP Acactivity ACACTIVITY Required MSX-ACTIVITY -> ACV-ACTIVITY Acmaster ACMASTER Required MSX-ACTIVITY-GRP -> MST-ACTIVITY-GRP MSX-ACTIVITY -> MST-ACTIVITY MSX-ACCT-CATEGORY -> MST-ACCT-CATEGORY MSX-FISCAL-YEAR -> MST-FISCAL-YEAR |